Looking for a list of future payments? Select the shipper and desired time period and you're able to see all obligations and their corresponding funding status. The bar graph displays upcoming payments over the next month, and is easily customizable by status!
Easily search by company, or see a list of all pending, expected, and scheduled payments. Use the start and end date filters by adjusting the windows to change the time constraints, and reset the search once you're finished. You can also hover over the bars to visualize the amounts broken out by time period! Additionally, you can select either "client" or "customer" funded, or "All" to show both.
What do the different payment statuses mean?
- Pending Approval: The the invoice has been submitted to Denim, and we are working to review and approve it. Most invoices are approved within 1 business day.
- Expected: Denim has approved the invoice, but payment is not yet scheduled based on the selected payment due date
- Scheduled: Denim has scheduled the payout. Scheduled ACH payouts are processed within 1 business day. Check payments are mailed on Fridays.